Billed Entity:
131491
KENT CITY COMM SCHOOL DISTRICT
FRN:
2271612
Funding Year:
2012
470#:
907550000953183
471#:
832367
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,763.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,763.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,231.13
$3,231.13
Ineligible Monthly Cost:
$89.90
$89.90
Months of Service:
12
12
Annual Recurring Charges:
$37,694.76
$37,694.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,694.76
$37,694.76
Discount Percent:
71
71
Requested Amount:
$26,763.28
$26,763.28